Nonprofit · EIN 16-1118832
SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC
Tax-exempt · UTICA, NY 13502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $534,026 | $640,824 | -$106,798 | $543,689 | $12,045 | $531,644 |
| December 31, 2023 | 990 | $654,325 | $725,296 | -$70,971 | $644,354 | $5,912 | $638,442 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,867
- Program service revenue
- $513,383
- Investment income
- $4,776
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,390
- Other salaries and wages
- $394,167
- Salaries, compensation and benefits (total)
- $524,649
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $3,100
- Depreciation
- $21,384
- Program services (functional)
- $505,564
- Management and general (functional)
- $135,260
Balance sheet and other
- Total assets, start of year
- $644,354
- Total assets, end of year
- $543,689
- Total liabilities, end of year
- $12,045
- Net assets, end of year
- $531,644
- Land, buildings and equipment
- $215,803
- Net assets without donor restrictions
- $531,644
- Gross receipts
- $534,026
- Employees
- 16
- Volunteers
- 8
- Year formed
- 1980
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES S DAVIS JR EDD LMHC | EXECUTIVE DIRECTOR Trustee or director | 35 | $96,390 | $7,122 |
| ZYGMUNT MALOWICKI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT RITZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA JONES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH POLLACK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH ROWLANDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN D SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV MARK CARAUNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY LAPOLLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James S Davis Jr EdD LMHC | Executive Dir. Trustee or director | 35 | $93,900 |
| Steve Deery Esq | Pres Emeritus Trustee or director | 2 | $0 |
| Ingrid Otto-Jones | Director Trustee or director | 2 | $0 |
| Amanda Jones | Director Trustee or director | 2 | $0 |
| Paul J Pimpinella Esq | Director Trustee or director | 2 | $0 |
| Larry Beasley | President Trustee or director, Officer | 3 | $0 |
| Elyse Enea Burrows | Director Trustee or director | 2 | $0 |
| Robert Ritz CPACVACEPA | Treasurer Trustee or director, Officer | 2 | $0 |
| Zygmunt Malowicki | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1612 GENESEE ST, UTICA, NY 13502-5425
- Principal officer (990 for 2024)
- ZYGMUNT MALOWICKI, 1612 GENESEE STREET, UTICA, NY 13502
- Signed the 990
- ZYGMUNT MALOWICKI, PRESIDENT
- Phone
- (315) 724-5173
- Website
- SAMARITANCENTERMV.COM
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
THE ORGANIZATION IS AN INTERFAITH NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING SERVICES IN CENTRAL NEW YORK STATE.
Program accomplishments
- THE ORGANIZATION IS AN INTERFAITH NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING SERVICES IN CENTRAL NEW YORK STATE. IN 2024, 5,073 CLINICAL HOURS WERE PROVIDED.Expenses $505,564 · revenue $513,383
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1118832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $543,689
- Income (IRS master file)
- $534,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $534,026 | $640,824 | $543,689 | XML |
| 990 | December 2023 | $654,325 | $725,296 | $644,354 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1118832).
Questions about SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC
- What is the EIN of SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC?
- The employer identification number (EIN) of SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC is 16-1118832.
- Is SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC?
- The 990 for the year ended December 31, 2024 names ZYGMUNT MALOWICKI.
- Who are the officers and directors of SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $96,390 (JAMES S DAVIS JR EDD LMHC, EXECUTIVE DIRECTOR).
- How much revenue does SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $534,026, expenses of $640,824 and total assets of $543,689 at year end.
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All nonprofits in UTICA · New York · Mental health and crisis intervention